Delsole Corporation (TYO:2876)
407.00
+3.00 (0.74%)
Jun 19, 2025, 12:57 PM JST
Delsole Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2015 | FY 2014 | FY 2013 | FY 2012 | FY 2011 | 2006 - 2010 |
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Period Ending | Sep '15 Sep 30, 2015 | Mar '15 Mar 31, 2015 | Mar '14 Mar 31, 2014 | Mar '13 Mar 31, 2013 | Mar '12 Mar 31, 2012 | Mar '11 Mar 31, 2011 | 2006 - 2010 |
Revenue | 16,826 | 17,010 | 16,987 | 16,309 | 15,999 | 16,537 | Upgrade
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Revenue Growth (YoY) | -1.17% | 0.14% | 4.16% | 1.94% | -3.25% | -3.71% | Upgrade
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Cost of Revenue | 10,424 | 10,636 | 10,339 | 9,352 | 9,203 | 9,463 | Upgrade
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Gross Profit | 6,402 | 6,374 | 6,648 | 6,957 | 6,796 | 7,074 | Upgrade
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Selling, General & Admin | 5,651 | 5,714 | 5,841 | 6,135 | 6,000 | 6,435 | Upgrade
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Operating Expenses | 5,651 | 5,714 | 5,841 | 6,135 | 6,005 | 6,451 | Upgrade
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Operating Income | 751 | 660 | 807 | 822 | 791 | 623 | Upgrade
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Interest Expense | -12 | -14 | -22 | -38 | -55 | -70 | Upgrade
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Interest & Investment Income | 3 | 5 | 6 | 1 | 1 | 2 | Upgrade
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Earnings From Equity Investments | -136 | -112 | 27 | -4 | -4 | -2 | Upgrade
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Other Non Operating Income (Expenses) | 66 | 59 | -8 | 19 | -9 | 5 | Upgrade
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EBT Excluding Unusual Items | 672 | 598 | 810 | 800 | 724 | 558 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | -1 | - | 8 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | 1 | 1 | - | - | Upgrade
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Asset Writedown | -44 | -65 | -77 | -256 | -176 | -82 | Upgrade
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Other Unusual Items | - | -1 | 4 | -5 | -38 | -303 | Upgrade
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Pretax Income | 628 | 532 | 738 | 539 | 510 | 181 | Upgrade
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Income Tax Expense | 372 | 340 | 339 | 352 | 104 | 38 | Upgrade
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Earnings From Continuing Operations | 256 | 192 | 399 | 187 | 406 | 143 | Upgrade
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Minority Interest in Earnings | - | - | - | -3 | 8 | - | Upgrade
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Net Income | 256 | 192 | 399 | 184 | 414 | 143 | Upgrade
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Net Income to Common | 256 | 192 | 399 | 184 | 414 | 143 | Upgrade
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Net Income Growth | -15.23% | -51.88% | 116.85% | -55.56% | 189.51% | -61.76% | Upgrade
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Shares Outstanding (Basic) | 9 | 8 | 8 | 8 | 8 | 8 | Upgrade
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Shares Outstanding (Diluted) | 9 | 8 | 8 | 8 | 8 | 8 | Upgrade
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Shares Change (YoY) | 5.90% | 0.40% | -0.01% | 0.61% | 2.54% | -0.01% | Upgrade
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EPS (Basic) | 29.46 | 23.30 | 48.62 | 22.42 | 50.75 | 17.97 | Upgrade
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EPS (Diluted) | 29.46 | 23.30 | 48.62 | 22.42 | 50.75 | 17.97 | Upgrade
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EPS Growth | -19.95% | -52.07% | 116.87% | -55.83% | 182.34% | -61.76% | Upgrade
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Free Cash Flow | 354 | 196 | 226 | 872 | 567 | 500 | Upgrade
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Free Cash Flow Per Share | 40.74 | 23.79 | 27.54 | 106.24 | 69.50 | 62.85 | Upgrade
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Dividend Per Share | 10.000 | 10.000 | 10.000 | 10.000 | 8.000 | 8.000 | Upgrade
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Dividend Growth | - | - | - | 25.00% | - | - | Upgrade
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Gross Margin | 38.05% | 37.47% | 39.14% | 42.66% | 42.48% | 42.78% | Upgrade
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Operating Margin | 4.46% | 3.88% | 4.75% | 5.04% | 4.94% | 3.77% | Upgrade
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Profit Margin | 1.52% | 1.13% | 2.35% | 1.13% | 2.59% | 0.86% | Upgrade
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Free Cash Flow Margin | 2.10% | 1.15% | 1.33% | 5.35% | 3.54% | 3.02% | Upgrade
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EBITDA | 1,014 | 911 | 1,111 | 1,187 | 1,102 | 1,009 | Upgrade
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EBITDA Margin | 6.03% | 5.36% | 6.54% | 7.28% | 6.89% | 6.10% | Upgrade
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D&A For EBITDA | 263 | 251 | 304 | 365 | 311 | 386 | Upgrade
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EBIT | 751 | 660 | 807 | 822 | 791 | 623 | Upgrade
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EBIT Margin | 4.46% | 3.88% | 4.75% | 5.04% | 4.94% | 3.77% | Upgrade
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Effective Tax Rate | 59.24% | 63.91% | 45.93% | 65.31% | 20.39% | 20.99% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.